This window has the following option.

Comments

Enter a comment that explains why you are routing this document.

The following buttons are available at the bottom of the window.

OK and Submit

Click this to accept the comments and submit the document without additional changes to the current step.

OK

Click this to accept the comments without submitting the document. You are returned to the document where you can make additional changes before submitting. You can also change the Routing Option if circumstances with this document change.

Cancel

Deletes your comments without submitting the document. Returns you to the document so that you can made further changes.

When an invoice is put on hold, it stays in its current queue with (Hold) added to the activity.

The reason for the hold is listed in the History tab.

A user working on document on Hold cannot reroute that document, increase its priority, or send emails related to that document. Because of this, the Routing Option list, the Increase Priority, and the Send Email buttons are disabled.